Civic Intelligence

Nami Hernando Inc.

990 • Fiscal year 2024 • EIN 59-2684242

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

4030 Commercial WaySpring Hill, FL 34606

(352) 684-0004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$69,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$300,878

Up $99,557 (+49%) from 2023

Net Assets

Down

$172,896

Down $28,425 (-14%) from 2023

Liabilities

Up

$127,982

Up $127,982 from 2023

Revenue

Up

$499,144

Up $236,097 (+90%) from 2023

Expenses

Up

$471,693

Up $224,396 (+91%) from 2023

Net Income

Up

$27,451

Up $11,701 (+74%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $14,354Liabilities 2011: $3122011Assets 2012: $17,771Liabilities 2012: $402Net Assets 2012: $17,3692012Assets 2013: $12,095Liabilities 2013: $431Net Assets 2013: $11,6642013Assets 2014: $35,008Liabilities 2014: $854Net Assets 2014: $34,1542014Assets 2015: $110,504Liabilities 2015: $6842015Assets 2016: $106,304Liabilities 2016: $950Net Assets 2016: $105,3542016Assets 2017: $99,823Liabilities 2017: $3,195Net Assets 2017: $96,6282017Assets 2018: $155,648Liabilities 2018: $6,974Net Assets 2018: $148,6742018Assets 2019: $155,321Liabilities 2019: $772Net Assets 2019: $154,5492019Assets 2020: $169,085Liabilities 2020: $15,852Net Assets 2020: $153,2332020Assets 2021: $205,055Liabilities 2021: $2,441Net Assets 2021: $202,6142021Assets 2022: $223,731Liabilities 2022: $5,366Net Assets 2022: $218,3652022Assets 2023: $201,321Liabilities 2023: $0Net Assets 2023: $201,3212023Assets 2024: $300,878Liabilities 2024: $127,982Net Assets 2024: $172,8962024Assets 2025: $265,323Liabilities 2025: $52,272Net Assets 2025: $213,0512025

Highlighted filing

2024

Assets$300,878
Liabilities$127,982
Net Assets$172,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $27,032Expenses 2011: $30,453Net Income 2011: -$3,4212011Expenses 2012: $25,1482012Revenue 2013: $24,146Expenses 2013: $29,851Net Income 2013: -$5,7052013Revenue 2014: $54,305Expenses 2014: $31,875Net Income 2014: $22,4302014Revenue 2015: $97,552Expenses 2015: $21,854Net Income 2015: $75,6982015Revenue 2016: $70,505Expenses 2016: $73,746Net Income 2016: -$3,2412016Revenue 2017: $91,076Expenses 2017: $99,802Net Income 2017: -$8,7262017Revenue 2018: $225,837Expenses 2018: $173,791Net Income 2018: $52,0462018Revenue 2019: $128,057Expenses 2019: $122,182Net Income 2019: $5,8752019Revenue 2020: $171,041Expenses 2020: $172,355Net Income 2020: -$1,3142020Revenue 2021: $242,833Expenses 2021: $190,790Net Income 2021: $52,0432021Revenue 2022: $263,048Expenses 2022: $247,297Net Income 2022: $15,7512022Revenue 2023: $263,047Expenses 2023: $247,297Net Income 2023: $15,7502023Revenue 2024: $499,144Expenses 2024: $471,693Net Income 2024: $27,4512024Revenue 2025: $775,925Expenses 2025: $735,770Net Income 2025: $40,1552025

Highlighted filing

2024

Revenue$499,144
Expenses$471,693
Net Income$27,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$499,144
Mission and Program Overview

Mission

Nami hernando inc mission: to promote mental health awareness in our community through education, support, advocacy and outreach while improving the quality of life toward recovery for all who are living with mental illness, their families and their supporters.

The organization mission is to promote mental illness awareness in our community through education, support, advocacy and outreach while improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,828$110,001▼ $4,827
Cash and Non-Interest-Bearing Accounts$35,694$76,197▲ $40,503
Total Assets$151,957$300,878▲ $148,921
Other Assets Total$1,435$114,680▲ $113,245
Liabilities
Other Liabilities$0$112,992▲ $112,992
Accounts Payable and Accrued Expenses$6,512$14,990▲ $8,478
Total Liabilities$6,512$127,982▲ $121,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,445$172,896▲ $27,451
Total Net Assets Fund Balance$145,445$172,896▲ $27,451
Total Liabilities and Net Assets / Fund Balance$151,957$300,878▲ $148,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,496-$105,496
Equipment$4,505$19,632$24,137
Leasehold Improvements$0$4,271$4,271
Other Assets Org$112,992--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina KinneyExecutive DirectorFT$69,000$69,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$459,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,747
Change in Net Assets
$27,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,144
Total Revenue per Form 990
$499,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,454
Other Expenses$140,239
Total Fundraising Expense$16,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,478$11,915$11,915$238,308
Current Officers, Directors, Trustees, and Key Employees$62,100$3,450$3,450$69,000
Occupancy$31,320$3,480-$34,800
Payroll Taxes$21,732$1,207$1,207$24,146
Travel$7,934--$7,934
Office Expenses$6,512$723-$7,235
Insurance$5,943$660-$6,603
Depreciation Depletion-$4,827-$4,827
Other Expenses$1,403$156-$1,559
Total Functional Expenses$428,046$27,075$16,572$471,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,693
Total Expenses per Audited Statements$471,693
Total Expenses per Form 990$471,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,897
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$13,204$13,204-$13,204
Lip Sync Battle$3,049$3,049-$3,049
Total Events$34,897$34,897-$34,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$112,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed and approved by a committee organized by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Nami Hernando
EIN
59-2684242
Phone
3526840004
Address
4030 COMMERCIAL WAY, SPRING HILL, FL 34606

Signing Officer

Name
Tina Kinney
Title
Executive Director
Phone
3526840004
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kinney
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
24

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization are qualified as deductions for charitable contributions. Management has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken by the organization that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to 2021.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04850
IRS990/OtherRevenueTotalAmt04850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt021732
IRS990/PayrollTaxesGrp/TotalAmt024146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA KINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015750
IRS990/PYSalariesCompEmpBnftPaidAmt0189077
IRS990/PYTotalExpensesAmt0247297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027451
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt01174835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174835
IRS990ScheduleA/TotalSupportAmt01179685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114680
IRS990ScheduleD/TotalExpensesPerForm990Amt0471693
IRS990ScheduleD/TotalLiabilityAmt0112992
IRS990ScheduleD/TotalRevenuePerForm990Amt0499144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471693
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1WALK A THON
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2SYNC TO MUSIC
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt018644
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt113204
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt23049
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018644
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt113204
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt23049
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SOLITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1NAMI WALKS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2LIP SYNC BATTLE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04030 COMMERCIAL WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14030 COMMERCIAL WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt24030 COMMERCIAL WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SPRING HILL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SPRING HILL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2SPRING HILL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034606
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd134606
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd234606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt034897
IRS990ScheduleG/TotalNetToOrganizationAmt034897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY A COMMITTEE ORGANIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.52$2.13$7.76$7.36$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.01$1.28$1.73$4.99$4.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.63$2.47$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.18$2.63$2.47$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.03$2.43$1.91$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$1.71$1.72$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.28$1.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$2.26$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$0.98$0.22$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.30$0.03